Returned quantity on delivery invoicing
Update 8.0.0 and higher:
This parameter is used in the purchase invoices management, when picking receipts and receipt lines.
Set this parameter to No to filter the display of receipts/receipt lines and hide the completely returned ones, which cannot be invoiced (blank invoiced quantity).
No
The selection panel excludes completely returned receipts.
Completely returned receipt lines are never displayed in the invoice lines table.
Yes
The receipts panel includes completely returned receipts.
Completely returned receipt lines are always displayed in the invoice line table (with blank invoiced quantity that cannot be entered).
Level of localization/Global variable
This parameter is defined at the level Company. It belongs to Chapter ACH (Purchase) and the Group INV (Invoicing rules), The following parameters are also associated with this chapter and group :
- FARCLOPER (Control of invoices receivable)
- GAUKIK4 (Suppl. service prov staggering)
- GAUPNH (Credits to receive journal)
- GAUPTH (Invoice receivable document)
- PIBLKR (Restriction to inv line source)
- PIHACCDAT (Allow account date changes)
- PIHCALTAX (Tax calculation)
- PIHCPR (Invoice price adjustment)
- PIHIMPCTL (Invoicing elements on import)
- PIHQTYAQR (Billable quantity)
The global variable GPIHQTYRET is associated with it.
Functions concerned
The following functions are associated with this parameter :
Purchasing > Invoices > Invoices